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YTD Gross Pay on the Employee Check Stub Reprint Does not include Business Expense Reimbursement

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The Current gross pay includes the Business Expense Reimbursement but the YTD does not. The Reimbursement is not marked to include as wages but it is listed with the other pay amounts and the users expect it to be part of the gross pay total. I have compared the report to my unmodified version and they are the same. Is this a bug and is there a fix. It is doubly confusing since the Current Gross pay does include but the YTD does not.

Thanks!

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